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新日股份

(603787)

  

流通市值:33.07亿  总市值:33.07亿
流通股本:2.30亿   总股本:2.30亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,919,734,579.522,363,248,171.76765,162,089.243,725,599,473.71
  收到的税费返还17,142,859.583,555,848.781,845,502.6216,855,926.42
  收到其他与经营活动有关的现金198,754,557.7769,729,962.7596,412,817.57176,559,134.91
  经营活动现金流入小计4,135,631,996.872,436,533,983.29863,420,409.433,919,014,535.04
  购买商品、接受劳务支付的现金2,926,110,210.881,683,670,489.36417,787,173.173,181,500,215.24
  支付给职工以及为职工支付的现金283,387,647.15189,590,049.0595,794,856.18350,735,704.57
  支付的各项税费86,369,332.3546,732,173.317,246,916.786,292,302.13
  支付其他与经营活动有关的现金182,055,336.17114,106,430.6955,569,402.43277,168,660.65
  经营活动现金流出小计3,477,922,526.552,034,099,142.4586,398,348.483,895,696,882.59
  经营活动产生的现金流量净额657,709,470.32402,434,840.89277,022,060.9523,317,652.45
二、投资活动产生的现金流量:
  收回投资收到的现金1,370,000,000890,000,000310,000,0001,430,000,000
  取得投资收益收到的现金6,465,394.24,298,150.031,537,477.487,738,981.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,065,909.82710,335.72181,039.554,493,335.58
  投资活动现金流入小计1,377,531,304.02895,008,485.75311,718,517.031,442,232,317.15
  购建固定资产、无形资产和其他长期资产支付的现金96,424,863.8184,602,771.668,195,264.87424,433,100.81
  投资支付的现金1,930,000,0001,150,000,000609,954,163.851,520,000,000
  支付其他与投资活动有关的现金---50,432.18
  投资活动现金流出小计2,026,424,863.811,234,602,771.6678,149,428.721,944,483,532.99
  投资活动产生的现金流量净额-648,893,559.79-339,594,285.85-366,430,911.69-502,251,215.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000600,000-3,100,000
  其中:子公司吸收少数股东投资收到的现金600,000600,000-3,100,000
  取得借款收到的现金---124,138,750
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计600,000600,000-127,238,750
  偿还债务支付的现金---124,138,750
  分配股利、利润或偿付利息支付的现金46,028,75823,014,379-46,890,008
  支付其他与筹资活动有关的现金361,222.74128,283.4719,088.422,298,329.89
  筹资活动现金流出小计46,389,980.7423,142,662.4719,088.42173,327,087.89
  筹资活动产生的现金流量净额-45,789,980.74-22,542,662.47-19,088.42-46,088,337.89
四、汇率变动对现金及现金等价物的影响-465,562.2443,168.8934,088.41-429,627.91
五、现金及现金等价物净增加额-37,439,632.4540,341,061.46-89,393,850.75-525,451,529.19
  加:期初现金及现金等价物余额198,765,572.93198,765,572.93198,765,572.93724,217,102.12
  期末现金及现金等价物余额161,325,940.48239,106,634.39109,371,722.18198,765,572.93
补充资料:
  净利润-61,425,813.77-25,601,588.9
  资产减值准备-2,486,970.35-3,502,310.58
  固定资产和投资性房地产折旧-65,991,056.96-113,403,901.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,991,056.96-113,403,901.18
  无形资产摊销-4,594,815.05-8,128,220.29
  长期待摊费用摊销-31,217,380.08-64,550,789.9
  处置固定资产、无形资产和其他长期资产的损失-1,766,191-877,191.34
  固定资产报废损失-625,762.47-5,070,090.82
  公允价值变动损失--567,422.94--690,308.4
  财务费用-61,137.2--583,750.64
  投资损失--5,298,257.39--9,219,909.7
  递延所得税--107,901.21--16,857,334.59
  其中:递延所得税资产减少--324,111.78--15,169,497.61
    递延所得税负债增加-216,210.57--1,687,836.98
  存货的减少--114,551,348.16--17,675,387.92
  经营性应收项目的减少--115,448,375.29-55,962,522.09
  经营性应付项目的增加-465,002,607.24--227,410,768.17
  不涉及现金收支的投资和筹资活动金额其他项目-5,498,375.93-2,780,193.38
  现金的期末余额-239,106,634.39-198,765,572.93
  减:现金的期初余额-198,765,572.93-724,217,102.12
  现金及现金等价物的净增加额-40,341,061.46--525,451,529.19
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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